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Rename an ambiguous parameter to avoid confusion.

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git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@21406 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Geert Janssens
2011-10-09 21:06:23 +00:00
parent 4dd9edfb9e
commit 03db2c40b1
1 changed files with 6 additions and 3 deletions
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9
src/engine/gncInvoice.c
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@@ -792,11 +792,14 @@ gncInvoiceGetTotalInternal (GncInvoice *invoice, gboolean use_value,
{
GList *node;
gnc_numeric total = gnc_numeric_zero();
gboolean reverse;
gboolean is_cust_doc;
g_return_val_if_fail (invoice, total);
reverse = (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_CUSTOMER);
/* Is the current document an invoice/credit note related to a customer or a vendor/employee ?
* The GncEntry code needs to know to return the proper entry amounts
*/
is_cust_doc = (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_CUSTOMER);
for (node = gncInvoiceGetEntries(invoice); node; node = node->next)
{
@@ -806,7 +809,7 @@ gncInvoiceGetTotalInternal (GncInvoice *invoice, gboolean use_value,
if (use_payment_type && gncEntryGetBillPayment (entry) != type)
continue;
gncEntryGetValue (entry, reverse, &value, NULL, &tax, NULL);
gncEntryGetValue (entry, is_cust_doc, &value, NULL, &tax, NULL);
if (gnc_numeric_check (value) == GNC_ERROR_OK)
{